Community Healthcare Trust Incorporated (CHCT)
NYSE: CHCT · Real-Time Price · USD
16.30
+0.22 (1.37%)
At close: May 12, 2025, 4:00 PM
16.30
0.00 (0.00%)
After-hours: May 12, 2025, 7:00 PM EDT
CHCT Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 115.95 | 114.57 | 108.68 | 94.1 | 87.66 | 73.93 | Upgrade
|
| Other Revenue | 0.28 | 0.92 | 3.86 | 3.58 | 2.92 | 1.76 | Upgrade
|
| Total Revenue | 116.53 | 115.79 | 112.85 | 97.68 | 90.58 | 75.68 | Upgrade
|
| Revenue Growth (YoY | 1.33% | 2.61% | 15.53% | 7.84% | 19.68% | 24.38% | Upgrade
|
| Property Expenses | 23.14 | 22.83 | 20.71 | 16.64 | 15.16 | 13.61 | Upgrade
|
| Selling, General & Administrative | 19.6 | 19.06 | 27.34 | 14.84 | 12.11 | 8.77 | Upgrade
|
| Depreciation & Amortization | 43.46 | 42.78 | 38.19 | 32.34 | 30.4 | 25.38 | Upgrade
|
| Total Operating Expenses | 86.2 | 84.67 | 86.24 | 63.81 | 57.67 | 47.76 | Upgrade
|
| Operating Income | 30.33 | 31.12 | 26.6 | 33.87 | 32.91 | 27.92 | Upgrade
|
| Interest Expense | -25 | -23.71 | -17.79 | -11.87 | -10.54 | -8.62 | Upgrade
|
| Interest & Investment Income | 0.03 | 0.03 | 0.11 | 0.07 | 0.06 | 0.17 | Upgrade
|
| Other Non-Operating Income | 0.3 | 0.3 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 5.67 | 7.74 | 8.92 | 22.06 | 22.42 | 19.47 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.24 | -0.31 | Upgrade
|
| Total Insurance Settlements | - | - | 0.71 | - | - | - | Upgrade
|
| Asset Writedown | -0.12 | -0.12 | -1.6 | - | - | - | Upgrade
|
| Other Unusual Items | -10.8 | -10.8 | - | - | - | - | Upgrade
|
| Pretax Income | -5.26 | -3.18 | 8.02 | 22.06 | 22.66 | 19.16 | Upgrade
|
| Income Tax Expense | - | - | 0.31 | 0.04 | 0.17 | 0.08 | Upgrade
|
| Net Income | -5.26 | -3.18 | 7.71 | 22.02 | 22.49 | 19.08 | Upgrade
|
| Preferred Dividends & Other Adjustments | 2.91 | 2.8 | 2.62 | 2.85 | 2.31 | 1.84 | Upgrade
|
| Net Income to Common | -8.16 | -5.98 | 5.1 | 19.17 | 20.18 | 17.24 | Upgrade
|
| Net Income Growth | - | - | -64.97% | -2.10% | 17.90% | 127.76% | Upgrade
|
| Basic Shares Outstanding | 27 | 27 | 25 | 24 | 23 | 22 | Upgrade
|
| Diluted Shares Outstanding | 27 | 27 | 25 | 24 | 23 | 22 | Upgrade
|
| Shares Change (YoY) | 3.57% | 5.27% | 6.65% | 1.58% | 7.82% | 15.47% | Upgrade
|
| EPS (Basic) | -0.31 | -0.23 | 0.20 | 0.81 | 0.87 | 0.80 | Upgrade
|
| EPS (Diluted) | -0.31 | -0.23 | 0.20 | 0.81 | 0.87 | 0.80 | Upgrade
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| EPS Growth | - | - | -75.31% | -6.62% | 8.58% | 115.89% | Upgrade
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| Dividend Per Share | 1.865 | 1.855 | 1.815 | 1.775 | 1.735 | 1.695 | Upgrade
|
| Dividend Growth | 2.19% | 2.20% | 2.25% | 2.31% | 2.36% | 2.42% | Upgrade
|
| Operating Margin | 26.03% | 26.87% | 23.57% | 34.67% | 36.33% | 36.90% | Upgrade
|
| Profit Margin | -7.00% | -5.16% | 4.52% | 19.63% | 22.28% | 22.77% | Upgrade
|
| EBITDA | 74.84 | 74.82 | 65.54 | 67.06 | 64.13 | 53.44 | Upgrade
|
| EBITDA Margin | 64.23% | 64.62% | 58.08% | 68.65% | 70.80% | 70.61% | Upgrade
|
| D&A For Ebitda | 44.51 | 43.71 | 38.94 | 33.19 | 31.23 | 25.51 | Upgrade
|
| EBIT | 30.33 | 31.12 | 26.6 | 33.87 | 32.91 | 27.92 | Upgrade
|
| EBIT Margin | 26.03% | 26.87% | 23.57% | 34.67% | 36.33% | 36.90% | Upgrade
|
| Funds From Operations (FFO) | 49.84 | 51.22 | 47.92 | 54.62 | 52.88 | 45.01 | Upgrade
|
| FFO Per Share | 1.85 | 1.91 | 1.86 | 2.24 | 2.20 | 2.03 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 59.26 | 64.13 | 60.59 | 56.47 | 46.56 | Upgrade
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| AFFO Per Share | - | 2.21 | 2.49 | 2.49 | 2.35 | 2.10 | Upgrade
|
| FFO Payout Ratio | 104.88% | 100.94% | 100.29% | 81.44% | 80.19% | 84.51% | Upgrade
|
| Effective Tax Rate | - | - | 3.82% | 0.19% | 0.74% | 0.42% | Upgrade
|
| Revenue as Reported | 116.53 | 115.79 | 112.85 | 97.68 | 90.58 | 75.68 | Upgrade
|
Updated Apr 29, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.